Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,600 |
Particulars |
karyalain kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000096
Cheque Date : 03/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000098
Cheque Date : 03/07/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000097
Cheque Date : 03/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000102
Cheque Date : 03/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000094
Cheque Date : 03/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000109
Cheque Date : 03/07/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000110
Cheque Date : 03/07/2018
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000101
Cheque Date : 03/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000100
Cheque Date : 03/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000111
Cheque Date : 03/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000112
Cheque Date : 03/07/2018
|
|
7,200 |